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||Page|
|---|---|
|Chairman'sStatement|2-4|
|Trustees'Report|5-9|
|StatementofFinancialActivities|10|
|BalanceSheet|11|
|NotestotheFinancial Statements|L2-L4|
|lndependent Examine/sreport|15|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||2025|2025|2025|2024|
|||c|€|0.|€|
|lncome||||||
|lncomefrom:||||||
|Donations andlegacies|2|6,772||6,L72|3,250|
|Charitableactivities|3|52,637||52,637|43,853|
|Gift Aid||L,75L||L,75L|s08|
|lnterest||2||2|723|
|Totalincome||60,562||60,562|48,34t1|
|Expenditure||||||
|Expenditure on:||||||
|CharitableActivities|4|43,168||43,168|65,325|
|GovernanceCosts|5|L,422||L,422|1,368|
|Administrativecosts||4,889||4,889|8,956|
|Total||49,479||49,479|75,659|
|Netmovementin funds<br>(deficit)/surplus||11,083||11,083|(27,3151|
|Reconciliation offunds||||||
|TotalFundsbrought forward||4,L46||4,146|3t,46L|
|Total funds at31 December 2025||15,229||15,229|4,L46|





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||Note|2025|2024|
|---|---|---|---|
|CURRENT ASSETS||||
|Debtors<br>Balance inCurrentAccount||,r,ori|34,287|
|Balance in SavingsAccount||4|223|
|Cash Floats&ForeignCurrencY||7,402|4,073|
|||36,890|38,583|
|CREDITORS|6|||
|Deferred lncome||20,239|33,069|
|Accruals||1,422|1,368|
|||2L,66t|34,437|
|NET CURRENT ASSET||L5,229|4,145|
|NETASSETS||L5,229|4,L46|
|CHARITY FUNDS||||
|UnrestrictedFunds|7|L5,229|4,746|
|TOTALFUNDS||L5,229|4,L46|





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|2.Donationand legacies|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Iotal|Total|
||Funds|Funds|Funds|Funds|
||2025<br>E|m25f|2025<br>e|2024<br>f|
|Donations|6,L72||6,t72|3,2s0|



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|3.lncomeFromCharitableActivities|||||
|---|---|---|---|---|
||UnrestrictedRestricted||Total|Total|
||Funds|Funds|Funds|Funds|
||202s|20zs|2025|2024|
||ff||E|E|
|Mission income|52,637||s2,637|43,863|
|Services|||||
|NetincomefromCharitableActivities|52,637||52,677|43,863|



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|4.Expenseson CharitableActivities|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||202s<br>E|2025<br>€|2025<br>E|2024f|
|Missioncosts|39,036||39,036|5L,456|
|lnsurance|658||658|657|
|Travel&motor|t,345||L,345|L,209|
|Techsupport &management|156||156|253|
|Telephone|L,043||1,043|1,090|
|Print &stationery|746||746|640|
|Equipment|L84||784|20|
|TotalCharitableActivityCosts|43,168||43,168|65,325|





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|5.Governance costs|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||202s|2025|2025|2024|
||e|€|f|C|
|lndependentExaminersFee|L,422||7,422|1,358|
|6.Creditors|||||
||||202s|2024|
||||€|€|
|Deferred income|||20,239|33,069|
|Accruals|||L,422|1,368|
||||2L,661.|34,417|



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|7.Statement of funds||||
|---|---|---|---|
||Brought|lncome|ExpenditureCarried|
||Forward||Forward|
||€|€||
|Unrestricted funds<br>General funds|4,L46|60,562|(49,4791L5,229|
||4,146|60,562149,4791L5,229||





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